Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (Parenthetical) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2012
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Mar. 31, 2011
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Condensed Consolidated Statement of Comprehensive Income (loss) [Abstract] | ||
Other comprehensive income (loss), foreign currency translation adjustment, tax | $ 0 | $ 0 |
Other comprehensive income other tax | $ 1 | $ 0 |
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- Definition
Other comprehensive income other tax. No definition available.
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- Definition
Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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